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h' it "A" <br />Resolution No. 2004-120 <br />Budget Office Approval: Budget Amendment: 024 <br />Jason . +wn, Budget Director <br />Entry <br />Number <br />Fund/ Depa t/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Expenses (continued) <br />Municipal Services Taxing Unit/ <br />00410872-012170 <br />$1,088 <br />$0 <br />Recreation/ Medicare <br />Municipal Services Taxing Unit/ <br />00410872-035290-04038 <br />$10,000 <br />$0 <br />Recreation/ Operating Supplies <br />Municipal Services Taxing Unit/ <br />00419981-099910 <br />$100,000- <br />$0 <br />Reserve for Contingencies <br />Transportation Fund/ Road & <br />11121441-011140 <br />$90,000 <br />$0 <br />Bridge/ Overtime <br />Transportation Fund/ Road & <br />11121441-012110 <br />$5,580 <br />$0 <br />Bridge/ Social Security <br />Transportation Fund/ Road & <br />11121441-012120 <br />$7,551 <br />$0 <br />Bridge/ Retirement <br />Transportation Fund/ Road & <br />11121441-012140 <br />$8,307 <br />$0 <br />Bridge/ Workers Comp. <br />Transportation Fund/ Road & <br />11121441-012170 <br />$1,305 <br />$0 <br />Bridge/ Medicare <br />Transportation Fund/ Road & <br />11121441-035290 <br />$20,000 <br />$0 <br />Bridge/ Operating Supplies <br />Transportation Fund/ Public Works/ <br />11124319-011140 <br />$25,000 <br />$0 <br />Overtime <br />Transportation Fund/ Public Works/ <br />11124319-012110 <br />$1,550 <br />$0 <br />Social Security <br />Transportation Fund/ Public Works/ <br />11124319-012120 <br />$2,098 <br />$0 <br />Retirement <br />Transportation Fund/ Public Works/ <br />11124319-012140 <br />$125 <br />$0 <br />Workers Comp. <br />Transportation Fund/ Public Works/ <br />11124319-012170 <br />$363 <br />$0 <br />Medicare <br />Transportation Fund/ Public Works/ <br />11124319-035290-04038 <br />$10,000 <br />$0 <br />Operating Supplies <br />Transportation Fund/ Engineering/ <br />11124441-011140 <br />$10,000 <br />$0 <br />Overtime <br />Transportation Fund/ Engineering/ <br />11124441-012110 <br />$620 <br />$0 <br />Social Security <br />Transportation Fund/ Engineering/ <br />11124441-012120 <br />$839 <br />$0 <br />Retirement <br />F:\Budget\Jason\budget amendments 200304\024 misc ba.doc <br />